| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 19.392.371,38 | 100,8 | 9.736.088,32 | 63,3 | 7.518.812,80 |
| 2024 1 | 11.873.558,58 | -24,1 | -3.777.603,32 | -47,1 | -10.553.680,83 |
| 2023 12 | 22.427.239,41 | 2,6 | 559.234,51 | 29,3 | 5.084.384,62 |
| 2023 11 | 17.342.854,79 | -5,6 | -1.027.890,83 | -39,0 | -11.065.434,53 |
| 2023 10 | 28.408.289,32 | 5,7 | 1.532.329,35 | 55,3 | 10.115.160,46 |
| 2023 9 | 18.293.128,86 | 10,3 | 1.705.243,33 | -20,3 | -4.655.617,90 |
| 2023 8 | 22.948.746,76 | 142,2 | 13.474.229,78 | -21,9 | -6.431.836,67 |
| 2023 7 | 29.380.583,43 | 21,8 | 5.263.560,65 | 5,4 | 1.495.802,29 |
| 2023 6 | 27.884.781,14 | 17,7 | 4.202.265,66 | ||
| 2023 5 | 23.682.515,48 | -9,1 | -2.379.902,37 | ||
| 2023 4 | 26.062.417,85 | 14,0 | 3.206.179,99 | ||
| 2023 3 | 22.856.237,86 | 136,7 | 13.199.954,80 | ||
| 2023 2 | 9.656.283,06 | -38,3 | -5.994.878,84 | ||
| 2023 1 | 15.651.161,90 | -28,4 | -6.216.843,00 | ||